Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$610,629
Up $418,288 (+217%) from 2018
Net Assets
Up$456,272
Up $272,429 (+148%) from 2018
Liabilities
Up$154,357
Up $145,859 (+1716%) from 2018
Revenue
Up$1,652,791
Up $697,624 (+73%) from 2018
Expenses
Up$1,423,784
Up $481,086 (+51%) from 2018
Net Income
Up$229,007
Up $216,538 (+1737%) from 2018
We assist youth, youth organizations, schools and churches by providing seminars, educational materials, inspirational and motivational materials, books and other programs to help youth reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,135 | $280,344 | ▲ $277,209 |
| Cash and Non-Interest-Bearing Accounts | $131,527 | $272,615 | ▲ $141,088 |
| Accounts Receivable | $41,998 | $56,090 | ▲ $14,092 |
| Pledges and Grants Receivable | $13,756 | - | - |
| Savings and Temporary Cash Investments | $1,925 | $1,580 | ▼ $345 |
| Total Assets | $192,341 | $610,629 | ▲ $418,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $110,884 | - |
| Accounts Payable and Accrued Expenses | $8,498 | $43,473 | ▲ $34,975 |
| Total Liabilities | $8,498 | $154,357 | ▲ $145,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,843 | $456,272 | ▲ $272,429 |
| Total Net Assets Fund Balance | $183,843 | $456,272 | ▲ $272,429 |
| Total Liabilities and Net Assets / Fund Balance | $192,341 | $610,629 | ▲ $418,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,074 | $17,834 | - |
| Land | $39,600 | - | - |
| Equipment | $8,670 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Penton | President | FT | $87,731 | $2,369 | $90,100 |
| Steve Clifton | Vice President | FT | $33,701 | - | $33,701 |
| Emily Allison | Secretary | FT | $30,650 | - | $30,650 |
| Name | Title |
|---|---|
| Brad Hulls | Director |
| Jim Hocker | Director |
| Mark Trotter | Director |
| Steve Hubbard | Director |
| Tim Stoller | Director |
| Dave Kirkey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $789,618 |
| Other Expenses | $634,166 |
| Total Fundraising Expense | $13,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,771 | $145,590 | - | $582,361 |
| Fees for Services Other | $173,076 | $4,871 | - | $177,947 |
| Travel | $135,958 | - | - | $135,958 |
| Current Officers, Directors, Trustees, and Key Employees | $60,716 | $60,716 | - | $121,432 |
| Advertising | $89,915 | $10,292 | $1,124 | $101,331 |
| Pension Plan Contributions | $26,884 | $17,147 | - | $44,031 |
| Office Expenses | $5,954 | $28,144 | - | $34,098 |
| Information Technology | $13,268 | $14,964 | - | $28,232 |
| Payroll Taxes | $20,220 | $7,042 | - | $27,262 |
| Occupancy | $3,622 | $16,419 | - | $20,041 |
| Fees for Services Accounting | - | $15,270 | - | $15,270 |
| Other Employee Benefits | $1,753 | $12,779 | - | $14,532 |
| Depreciation Depletion | $4,178 | $5,454 | - | $9,632 |
| Insurance | $4,621 | $3,187 | - | $7,808 |
| Interest | - | $7,063 | - | $7,063 |
| Other Expenses | $15,072 | $1,474 | $12,564 | $1,474 |
| Total Functional Expenses | $1,043,096 | $367,000 | $13,688 | $1,423,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joel Penton | Student Impact Initiative | Speaking fees | No | $427,763 |
“Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president and treasurer. A copy is sent via email to each board member prior to being filed.”
“Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.”
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.”
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.”
“The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.”
“Contracted performers at ministry events”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We assist youth, youth organizations, schools and churches by providing seminars, educational materials, inspirational and motivational materials, books and other programs to help youth reach their full potential. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1124 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10292 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101331 |
| IRS990/AllOtherContributionsAmt | 0 | 1145774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Clifton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146681878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1179 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chesterland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23779 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1145774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 634166 |
| IRS990/CYOtherRevenueAmt | 0 | 13243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 493772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789618 |
| IRS990/CYTotalExpensesAmt | 0 | 1423784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1652791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9632 |
| IRS990/Desc | 0 | Conducted high school and middle school assemblies throughout the Midwest and Eastern US. Addressed more than 87,000 youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joel Penton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Trotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Hocker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Kirkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brad Hulls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Stoller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Clifton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Allison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 30650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1676570 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14964 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7808 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/InterestGrp/TotalAmt | 0 | 7063 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298178 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We assist youth, youth organizations, schools and churches by providing seminars, educational materials, inspirational and motivational materials, books and other programs to help youth reach their full potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456272 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9756 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14532 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Service Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Intrafund |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc receipts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3354 |
| IRS990/OtherRevenueTotalAmt | 0 | 3354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27262 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44031 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13756 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Joel Penton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43422 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Speaking fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493772 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conducted Release Time Bible education in schools throughout the US. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225964 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 454131 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Held outreach events to share the Gospel throughout the Midwest and Eastern US. More than 18,500 youth were impacted. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358023 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3358 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17834 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 249908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8670 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8670 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 39600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280344 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Joel Penton |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Student Impact Initiative |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 427763 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Speaking fees |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president and treasurer. A copy is sent via email to each board member prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contracted performers at ministry events |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8498 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TravelGrp/TotalAmt | 0 | 135958 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.